Net Sales/Income from operations | 152.62 | 148.77 | 147.20 | 148.43 | 143.54 |
Total Income From Operations | 152.62 | 148.77 | 147.20 | 148.43 | 143.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.65 | 82.48 | 70.48 | 84.15 | 79.98 |
Purchase of Traded Goods | 3.72 | 4.78 | 8.95 | 0.75 | 4.94 |
Increase/Decrease in Stocks | 3.19 | -4.08 | 4.96 | 1.08 | 1.16 |
Employees Cost | 13.81 | 13.04 | 12.52 | 12.25 | 11.67 |
Depreciation | 2.57 | 2.50 | 2.57 | 2.59 | 2.76 |
Other Expenses | 35.52 | 33.67 | 33.66 | 34.01 | 32.74 |
Total Expenses | 136.46 | 132.39 | 133.14 | 134.83 | 133.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.16 | 16.38 | 14.06 | 13.60 | 10.29 |
Other Income | 0.65 | 2.60 | 0.94 | 0.71 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | 16.81 | 18.98 | 15.00 | 14.31 | 10.79 |
Interest | 0.54 | 0.62 | 0.70 | 1.34 | 1.28 |
P/L Before Exceptional Items & Tax | 16.27 | 18.36 | 14.30 | 12.97 | 9.51 |
P/L Before Tax | 16.27 | 18.36 | 14.30 | 12.97 | 9.51 |
Tax | 4.02 | 4.62 | 3.37 | 3.30 | 1.97 |
P/L After Tax from Ordinary Activities | 12.25 | 13.74 | 10.93 | 9.67 | 7.54 |
Net Profit/Loss For the Period | 12.25 | 13.74 | 10.93 | 9.67 | 7.54 |
| | | | | |
Equity Share Capital | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 |
Reserves And Surplus | 0.00 | 0.00 | 63.32 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 6.56 | 5.16 | 4.62 | 3.56 |
Diluted EPS (Rs.) | 1.16 | 6.56 | 1.03 | 4.62 | 0.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 6.56 | 5.16 | 4.62 | 3.56 |
Diluted EPS (Rs.) | 0.00 | 6.56 | 0.00 | 4.62 | 0.00 |
| | | | | |
PBITOE Margin (%) | 10.58 | 11.01 | 9.55 | 9.16 | 7.16 |
PBTE Margin (%) | 10.66 | 12.34 | 9.71 | 8.73 | 6.62 |
PBT Margin (%) | 10.66 | 12.34 | 9.71 | 8.73 | 6.62 |
PAT Margin (%) | 8.02 | 9.23 | 7.42 | 6.51 | 5.25 |